| Executed | 05.08.2020 |
|---|---|
| Registered | 04.08.2020 |
| Invoice | 11810112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Raporte mjeksore te paguara nga punedhenesi 3,436,013 |
| Amount | 3,436,013 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2020 SIPAS BORDEROSE |